Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
81417.26
56550.86
51582.47
43961.22
33118.71
Sales
77061.21
55881.49
51382.68
43787.25
32958.89
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
4356.05
669.37
199.79
173.97
159.82
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
81417.26
56550.86
51582.47
43961.22
33118.71
Increase/Decrease in Stock
-88.14
-57.55
-56.57
-37.46
-13.37
Raw Material Consumed
22766.52
13468.45
12534.65
9936.47
7275.77
Opening Raw Materials
3209.18
1116.14
1124.76
945.15
616.53
Purchases Raw Materials
15509.77
14790.59
11712.24
9525.59
7135.80
Closing Raw Materials
2023.18
3209.18
1116.14
1124.76
945.15
Other Direct Purchases / Brought in cost
6070.75
770.90
813.79
590.49
468.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3639.32
3096.13
2672.47
2006.63
1476.03
Electricity & Power
3639.32
3096.13
2672.47
2006.63
1476.03
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
14103.93
10587.92
9063.81
7683.76
7468.79
Salaries, Wages & Bonus
12652.13
9304.83
7951.64
6834.95
6725.08
Contributions to EPF & Pension Funds
743.68
699.81
628.53
476.55
503.90
Workmen and Staff Welfare Expenses
474.52
394.49
373.91
321.99
215.33
Other Employees Cost
233.60
188.79
109.73
50.27
24.47
Other Manufacturing Expenses
8412.55
6189.26
5468.46
4591.30
3443.38
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1786.82
1607.62
1369.44
1101.89
886.42
Packing Material Consumed
3143.64
1713.72
1848.60
1495.46
1361.59
Other Mfg Exp
3482.09
2867.92
2250.42
1993.95
1195.37
General and Administration Expenses
4195.54
3553.52
3055.02
1810.22
1022.99
Rent , Rates & Taxes
1397.93
1177.80
870.72
524.98
259.04
Insurance
88.40
58.82
47.84
39.13
26.89
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1358.76
1099.55
954.66
714.23
378.34
Traveling and conveyance
311.94
232.89
183.94
98.58
46.59
Other Administration
1038.51
984.46
997.86
433.30
312.13
Selling and Distribution Expenses
11417.14
7101.12
5960.47
5800.64
3866.79
Advertisement & Sales Promotion
4618.97
2529.66
2052.41
3092.95
2789.37
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
6035.59
3845.84
3243.28
2707.69
1077.42
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
762.58
725.62
664.78
0.00
0.00
Miscellaneous Expenses
1247.96
1167.24
1368.64
1081.90
866.41
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
12.89
40.55
11.68
0.79
43.79
Losson disposal of fixed assets(net)
142.78
148.70
105.05
79.80
88.53
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1092.29
977.99
1251.91
1001.31
734.09
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
65694.82
45106.09
40066.95
32873.46
25406.79
Operating Profit (Excl OI)
15722.44
11444.77
11515.52
11087.76
7711.92
Other Income
753.48
408.85
504.12
413.54
730.78
Interest Received
260.37
194.07
267.29
294.50
414.25
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
117.15
16.60
130.35
40.71
233.40
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
375.96
198.18
106.48
78.33
83.13
Operating Profit
16475.92
11853.62
12019.64
11501.30
8442.70
Interest
5225.82
2877.65
2012.26
1760.89
1626.98
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
2172.89
528.59
35.82
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
17.28
NA
NA
NA
NA
Other Interest
3035.65
2349.06
1976.44
1760.89
1626.98
PBDT
11250.10
8975.97
10007.38
9740.41
6815.72
Depreciation
8065.16
5979.55
4858.85
3930.52
3753.98
Profit Before Taxation & Exceptional Items
3184.94
2996.42
5148.53
5809.89
3061.74
Exceptional Income / Expenses
-44.97
1701.65
NA
-73.25
NA
Profit Before Tax
3094.46
4857.16
4887.31
5632.61
3061.74
Provision for Tax
773.71
849.64
1356.97
1451.72
756.52
Current Income Tax
1121.94
899.46
1284.08
1449.23
931.33
Deferred Tax
-456.43
-49.82
72.89
-0.03
-174.80
Other taxes
108.20
0.00
0.00
2.52
0.00
Profit After Tax
2320.75
4007.52
3530.34
4180.89
2305.22
Extra items
-149.53
-6.79
0.00
0.00
0.00
Minority Interest
-63.58
-7.29
1.67
23.03
11.45
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2107.64
3993.44
3532.01
4203.92
2316.67
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
20181.45
17805.71
15321.39
11908.06
9580.70
Appropriations
22289.09
21799.15
18853.40
16111.98
11897.37
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1203.14
1617.70
1047.69
790.59
-10.72
Equity Dividend %
60.00
60.00
60.00
60.00
60.00
Earnings Per Share
3.19
6.05
5.35
31.86
17.55
Adjusted EPS
3.19
6.05
5.35
6.37
3.51